248396 08/12/15 � CITY OF CARMEL, INDIANA VENDOR: 360080
l ONE CIVIC SQUARE INDIANAPOLIS ZOOLOGICAL SOCIETY IQIdECK AMOUNT: $*****1,095.00*
CARMEL, INDIANA 46032 1200 W WASHINGTON ST CHECK NUMBER: 248396
9M�roN. r` PO BOX 22309 CHECK DATE: 08/12/15
INDIANAPOLIS IN 46222
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 174389 1,095.00 FIELD TRIPS
C)
Indianapolis Zoo
1200 W Washington Street
P.O. Box 22309
Indianapolis, Indiana 46222
317-630-2086
Customer ID: 13443 Order Date: 01/26/2015 ���.t.,"
Customer Name: Carmel Clay Parks& Order#: 174389
Recreation JUL 2 9 2015
Date Printed: 7/23/2015 11:01 AM Event Date:
Carmel Clay Parks &Recreation
14200 N River Rd ---- ---
Carmel , IN 46033
ATTN: Meagan Storms
Email: mstorms@carmelclayparks.com
INVOICE TERMS : DUE ON/BEFORE AUGUST 22, 2015
Event Date Quantity Description Price Extended
15 Adult CTTS SD Mid Season 13.00 195.00
100 Child CTTS SD Mid Season 9.00 900.00
Tax 0.00
Total 1,095.00
Payments 0.00
Balance Due 1,095.00
*PLEASE RETURN A COPY OF INVOICE WITH PAYMENT
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
360080 Indianapolis Zoo
P.O. Box 22309 Date Due
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/23/15 174389 Play On Field 7/22/15 38502 $ 1,095.00
Total $ 1,095.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20_
Clerk-Treasurer
i
Voucher No. Warrant No.
i
Allowed 20
360080 Indianapolis Zoo j
P.O. Box 22309
Indianapolis, IN 46222 In Sum of$
$ 1,095.00
i
ON ACCOUNT OF APPROPRIATION FOR y
108 -ESE
PO#orBoard Members
INVOICE NO. ACCT#/TITL AMOUNT j
Dept#
i
1082-11 174389 4343007 $ 1,095.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
,
August 6, 2015
Signature
$ 1,095.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund